This Award Notice opportunity from Department Of Defense was posted on August 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TAPE, INSULATION, ELECTRICAL

Awarded

SPE4A626F380AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423610

New

DIBBS

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electrical Conductor Bushings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of two specialized power supply units matching NSN 6130-01-605-7272. The supplier is responsible for ensuring that all units are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The completed units must be delivered to the government site in FPO 96694-3400 within five days of the contract award. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Special Purpose Electrical Cable Assemblies (NSN 5995015956551)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Receptacle (NSN 5935-00-994-0450)This subcontract involves the procurement of one specialized electrical connector receptacle for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required component must be a genuine part matching NSN 5935-00-994-0450, with approved part numbers being ITT Cannon DPXA-8-33S or Raytheon 484623-1. The final product is to be delivered to the DD Depot at Tinker AFB, Oklahoma. Compliance requirements include strict adherence to MIL-STD-129 and RP001 packaging standards, as well as DFARS 252.204-7012 cybersecurity reporting regulations. The opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Qualified Electronic Component DistributionThis subcontract involves the supply and distribution of approved microcircuits for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing components from authorized manufacturers and ensuring all items are marked according to IPC/JEDEC J-STD-609 standards. Deliveries are to be made to DLA Distribution DDWO, with performance taking place in Columbus, Ohio. To be eligible, the contractor must be listed on the Qualified Suppliers List of Distributors (QSLD). Additionally, all components must be packaged in strict accordance with MIL-STD-2073-1E and MIL-PRF-81705 specifications. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Specialized Electronic Components for Board 04-21434This subcontract involves the supply of specialized electronic components, including resistors, capacitors, and integrated circuits, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. All provided parts must strictly adhere to the specifications outlined in Drawing 30554 04-21434 and be delivered as kitted components. To ensure quality and security, the provider must supply Certificates of Conformance verifying that all components meet military standards and are not counterfeit. The contract is managed under the Department of Defense and requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California. Interested parties should note the response deadline of November 23, 2026, for this procurement categorized under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Roadway Safety and Specialty Material SupplyThe Roadway Safety and Specialty Material Supply subcontract, issued by the Virginia Department of Transportation, involves the provision of specialized construction materials for prime contractors working on heavy highway projects in Nottoway. The scope of work requires the delivery of glass beads, retroreflective optics, retroreflectors, and treated wood products directly to project sites, with strict adherence to specifications SEC 234, 235, and 236. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026. Interested parties must submit their responses by the deadline of December 16, 2026, at 3:00 PM.

Virginia Department of Transportation

POSTED

DEADLINE

Re announcement Supply and Delivery of Electrical Cables, Cable Accessories, HDPE Corrugated Pipes, and Transfer Switch Boxes to Kyiv, Ukraine (DAP) LITB_2026_9205682

Solicitation # LITB_2026_9205682

UNICEF has issued an Invitation to Bid, solicitation number LITB_2026_9205682, for the supply and delivery of electrical cables, cable accessories, HDPE corrugated pipes, and transfer switch boxes to Kyiv, Ukraine, under DAP terms. Interested suppliers must be registered with the United Nations Global Marketplace and have completed all mandatory registration information to access the tender documentation and submit an offer through the UNICEF e-submissions system. Bidders are encouraged to express interest via the UNGM tender notice to receive detailed instructions and are advised to opt in early to identify all mandatory document placeholders and questionnaires. It is critical that all submitted files are functional and uncorrupted to avoid invalidation. Vendors should maintain regular contact with the e-submissions system to monitor for deadline extensions, clarifications, or updated documentation.

POSTED

DEADLINE

Grey Water System Equipment SupplierThis subcontract agreement establishes a supply chain for specialized grey water system equipment intended for prime contractors working on California Department of General Services facility projects. The scope of work involves the provision of critical infrastructure components, including Barmesa sludge and transfer pumps, Armstrong backwash pumps, Alita membrane and bioreactor blowers, Intewa Bio Growth Media, and Aqualoop membrane stations. All equipment is delivered under F.O.B. Destination, Freight Prepaid terms. The contract is categorized under NAICS code 423610 and is managed through the California Department of General Services. Interested parties should note the posted date of November 10, 2026, with a response deadline set for December 10, 2026. This arrangement ensures that facility projects have access to specific OEM hardware necessary for advanced water filtration and management systems.

California Department of General Services

POSTED

about 21 hours ago

DEADLINE

in 28 days

AI Contract Overview

The Defense Logistics Agency issued award SPE4A626F380A to Aircraft and Commercial Enterprises on August 23, 2026. This contract, operating as a delivery order under SPE4A625D5620, is valued at 32.68 dollars. The scope of the agreement involves the procurement of electrical insulation tape, identified by national stock number 5970009559976 and purchase request 7018014713. The award was managed by the Department of Defense.

General Info

DLA awarded Aircraft and Commercial Enterprises 32.68 dollars for electrical insulation tape.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$32.68

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES,

Award Issued Date

08/23/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 23

Award Notice

AwardedAug 23

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626F380A posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $32.68 Award Date: 08-23-2026 Delivery order under: SPE4A625D5620 Line items: - TAPE, INSULATION, ELECTRICAL (NSN/Part 5970009559976, PR 7018014713)